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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
8.2 pupil-to-teacher ratio
Teaching Assistants46
Support Staff109
Headcount192
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.8↑ +1
Teacher FTE
Nat: 20.6
8.2:1↓ -0.6
Pupil:Teacher Ratio
59.66
Support Staff FTE
Nat avg
3.0:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
46
Total TAs (headcount)
109
Other Support Staff
192
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 34.8 | 37 | |
| Teaching Assistants | 40.19 | 46 | |
| Other Support Staff | 59.66 | 109 | |
| Total Workforce | 134.6 | 192 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.6%↓ -7.3
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
14.8%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.6% | 8.2d | 14.8% |
| 2022/23 | 88.9% | 6.7d | 20.1% |
| 2021/22 | 83.8% | 14.7d | 18.6% |
| 2020/21 | 78.1% | 6.4d | 8.2% |
| 2018/19 | 67.7% | 7.9d | 17.4% |
| 2017/18 | 75.9% | 7.1d | 14.9% |
| 2016/17 | 80.8% | 8.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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